Everett, WA   

Accounting

Description

RANDYS Worldwide is seeking a highly driven and motivated candidate for Senior Accountant  position. Reporting to the Corporate Controller, this position will be an integral member of the accounting team. The ideal candidate must be comfortable working in a fast-paced team environment, collaborating with the Company's various operations, and have strong attention to detail and self-organization.

Essential Duties & Responsibilities:

• Manage month end close including, journal entries, account reconciliations.
• Investigate account variances to forecast and budget.
• Analyze financial data and make recommendations to upper management.
• Oversee lease accounting and ensure compliance with ASC 842.     
• Daily interaction with the accounting team including accounts payable, and receivable regarding financials impact.
• Assist with cash forecast. 
• Assist in coordinating and completing annual external audits.
• Oversight of bank account reconciliation.
• Provide leadership and motivation to Accounting staff and foster a positive work environment and the retention of associates.
• Assist in updates, creating and maintaining accounting policies, and procedures ensuring regulatory compliance and best practices.
• Assist in various state tax reporting.
• Prepare ad-hoc reports, analysis, and address information requests as needed
• Lead, train, mentor, and support co-workers 
• Maintain credit cards and credit card accounts including collecting all supporting documentation for each processing and disbursement.
• Maintain fixed asset database, perform monthly fixed assets reconciliation, record monthly depreciation, and calculate gain/loss from disposals/retirement of assets.
• Maintain a monthly prepaid reconciliation and roll forward schedules including identifying prepaid expenses and amortization over the coverage period via recurring journal entries.
• Recommends and implements enhancements that improve productivity and internal control.
• Identify and resolve discrepancies in records or documents including researching records and making necessary adjustments to vendor accounts or accounting records.
• Communicate with the purchasing department, warehouse and receiving personnel, and third-party suppliers as needed to resolve suppliers’ requests and/or disputes. 

Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration or equivalent.
• Strong Microsoft Excel skills.
• 5+ years of general ledger accounting experience 
• Must have a strong general accounting and financial background.
• Strong knowledge of GAAP and other accounting principles.
• Highly skilled communicator 
• Must possess a positive and can-do attitude, while maintaining a collaborative team environment.

Knowledge and Personal Attributes:

• Must demonstrate passion and enthusiasm for the Company vision; motivate, lead, and empower others to achieve Company goals.
• Strong organizational and communication skills, team-orientated philosophy, and problem-solving skills. 
• Ability to prioritize and handle multiple assignments at any given time while maintaining a commitment to deadlines. 
• Ability to understand issues and make systematic and rational judgments based on relevant information.
• Comfortable with Microsoft Office Suite products.
• Ability to work successfully in a collaborative, team-oriented organization, but also be able to work independently.